| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नागु लाल(Self) MP-18-003-058-001/18 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
2
| सायर बाई(Wife) MP-18-003-058-001/47 | SC |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
3
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
4
| धर्मेन्द्र जगदीश(Self) MP-18-003-058-001/223 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
5
| सोनु(Son) MP-18-003-058-001/7 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
6
| कमल(Self) MP-18-003-058-001/79-A | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
7
| अनिल नागुलाल(Self) MP-18-003-058-001/221 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
8
| Govind nagulal(Self) MP-18-003-058-001/211 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
9
| विक्रम भुवानसिंह(Self) MP-18-003-058-001/112 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
10
| सम्पत बाई(Wife) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL023865
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |